ATC_SLEP_-_RFP_20180906.docx
DOCX document 106 KB Posted
- Solicitation number
- M67854-18-R-5015
- Issued by
-
United States Marine Corps
About this file
This is a request for proposal for a service life extension program for the Marine Corps' fleet of 145 all-terrain cranes. The contractor will perform refurbishment and testing of the cranes, provide associated logistics and training support, and deliver spare parts kits. Work will be conducted over a 10-year period and includes refurbishing cranes, conducting testing, and providing operator and maintenance training. The contractor must also support development of logistics documentation and technical manuals. Pricing is fixed-price and the solicitation includes base and option years. Delivery locations are specified for the cranes and training locations are both domestic and overseas.
ATC SLEP RFP - SF33
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Other files
| File | Type | Posted |
|---|---|---|
| ATC_SLEP_-_Questions_and_Answers_Amendment__002.docx | DOCX document | |
| ATC_SLEP_-_RFP_Amendment__0002.docx | DOCX document | |
| ATC_SLEP_SL-3-11262A_-_13_JULY_2017.pdf | ||
| ATC_SLEP_-_Questions_and_Answers_20181004.docx | DOCX document | |
| ATC_SLEP_-_RFP_Amendment__0001.docx | DOCX document | |
| ATC_PSPEC_-_FINAL_-_18_APR_2018.doc | DOC document | |
| ATC_SLEP_Section_M_-_20180801.docx | DOCX document | |
| ATC_Slep_Spare_Parts_Kit_-_Exhibit_G.xlsx | XLSX spreadsheet | |
| ATC_SLEP_Section_L_-_20180905.docx | DOCX document | |
| ATC_SLEP_-_GFP_Attachment_3_-_145_ATCs.docx | DOCX document | |
| ATC_SLEP_SECT_D_-_19_APR_2018.docx | DOCX document | |
| ATC_SLEP_-_SOW_Revised_20180906.docx | DOCX document | |
| ATC_SLEP_-_CDRLs_20180911.docx | DOCX document |
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Text version
M6785418R5015
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 4 |
| Each |
ATC SLEP
FFP
The contractor shall conduct SLEP efforts and associated testing support of GFP ATCs in accordance with the SOW and performance specifications. PSC code: 3810. Ordering period is from contract award through 12 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 4 |
| Each |
ATC SLEP Refurbishment
The contractor shall refurbish CLIN0001 GFP ATC PQT/EUA assets in accordance with SOW paragraph 3.10.4. PSC Code: 3810. Ordering period is from contract award through 24 months.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
Training EUA
The Contractor shall conduct EUA training at Fort Leonard Wood, MO (or another Government specified location) using draft training materials in accordance with SOW paragraph 7.2.1. PSC code: 3810
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
DATA
See Exhibits A, B, C, D and E.
PSC code: 3810. Ordering period is from contract award through 120 months, as applicable, if and to the extent the Options are exercised. THIS CLIN IS NOT SEPARATELY PRICED (NSP).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 36 |
| Each |
ATC SLEP
The contractor shall conduct SLEP efforts on each GFP ATC in accordance with the SOW and performance specifications. PSC code: 3810. Ordering period is 13th through 24th month after contract award. NOTE: QTY IS MAXIMUM FOR THIS ORDERING PERIOD. IT IS NOT A DEFINITE QTY.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
Training - Instructor and Key Personnel
The contractor shall conduct I&KPT in accordance with SOW paragraph 7.1.2.2. PSC code: 3810. Ordering period is 13th through 24th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
NEW EQUIPMENT TRAINING - CONUS
The contractor shall conduct NET training CONUS at locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 13th through 24th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AA
| 3 |
| Each |
NET - CONUS - OPERATOR
The contractor shall conduct NET for operators at CONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 13th through 24th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AB
| 3 |
| Each |
NET - CONUS - MAINTAINER
The contractor shall conduct NET for maintainers at CONUS locations identified in SOW paragraph 7.1.2.3. PSC Code: 3810. Ordering period is 13th through 24th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
DATA - Training
See Exhibit F.
PSC code: 3810. Ordering period is 13th month through 120th month after contract award, if and to the extent the Options are exercised. THIS CLIN IS NOT SEPARATELY PRICED (NSP).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 4 |
| Each |
Spare Parts Kit
The contractor shall provide the Government with spare parts kits (SPK) in accordance with SOW paragraph 3.1.4. See Exhibit G. PSC Code: 3810. Ordering period is from 13th month through 24th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 36 |
| Each |
ATC SLEP
The contractor shall conduct SLEP on each GFP ATC in accordance with the entire SOW and performance specifications. PSC code: 3810. Ordering period is 25th through 36th month after contract award. NOTE: QTY IS MAXIMUM FOR THIS ORDERING PERIOD. IT IS NOT A DEFINITE QTY.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
NEW EQUIPMENT TRAINING - CONUS
The contractor shall conduct NET training CONUS at locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 25th through 36th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AA
| 3 |
| Each |
NET - CONUS - OPERATOR
The contractor shall conduct NET for operators at CONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 25th through 36th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AB
| 3 |
| Each |
NET - CONUS - MAINTAINER
The contractor shall conduct NET for maintainers at CONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 25th through 36th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
NEW EQUIPMENT TRAINING - OCONUS
The contractor shall conduct NET at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 25th through 36th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AA
| 2 |
| Each |
NET - OCONUS - OPERATOR
The contractor shall conduct NET for operators at OCONUS locations identified in SOW paragraph 7.1.2.3. 1. PSC code: 3810. Ordering period is 25th through 36th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AB
| 2 |
| Each |
NET - OCONUS - MAINTAINER
The contractor shall conduct NET for maintainers at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 25th through 36th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 36 |
| Each |
ATC SLEP
The contractor shall conduct SLEP on each GFP ATC in accordance with the entire SOW and performance specifications. PSC code: 3810. Ordering period is 37th through 48th month after contract award. NOTE: QTY IS MAXIMUM FOR THIS ORDERING PERIOD. IT IS NOT A DEFINITE QTY.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
NEW EQUIPMENT TRAINING - CONUS
The contractor shall conduct NET at CONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 37th through 48th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AA
| 3 |
| Each |
NET - CONUS - OPERATOR
The contractor shall conduct NET for operators at CONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 37th through 48th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AB
| 3 |
| Each |
NET - CONUS - MAINTAINER
The contractor shall conduct NET for maintainers at CONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 37th through 48th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
NEW EQUIPMENT TRAINING - OCONUS
The contractor shall conduct NET training OCONUS at locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 37th through 48th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003AA
| 2 |
| Each |
NET - OCONUS - OPERATOR
The contractor shall conduct NET for operators at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 37th through 48th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003AB
| 2 |
| Each |
NET - OCONUS - MAINTAINER
The contractor shall conduct NET for maintainers at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 37th through 48th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 36 |
| Each |
ATC SLEP
The contractor shall conduct SLEP on each GFP ATC in accordance with the entire SOW and performance specifications. PSC code: 3810. Ordering period is 49th through 60th month after contract award. NOTE: QTY IS MAXIMUM FOR THIS ORDERING PERIOD. IT IS NOT A DEFINITE QTY.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
NEW EQUIPMENT TRAINING - CONUS
The contractor shall conduct NET at CONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 49th through 60th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AA
| 3 |
| Each |
NET - CONUS - OPERATOR
The contractor shall conduct NET for operators at CONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 49th through 60th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AB
| 3 |
| Each |
NET - CONUS - MAINTAINER
The contractor shall conduct NET for maintainers at CONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 49th through 60th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
NEW EQUIPMENT TRAINING - OCONUS
The contractor shall conduct NET at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 49th through 60th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AA
| 2 |
| Each |
NET - OCONUS - OPERATOR
The contractor shall conduct NET for operators at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 49th through 60th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AB
| 2 |
| Each |
NET - OCONUS - MAINTAINER
The contractor shall conduct NET for maintainers at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 49th through 60th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 36 |
| Each |
| OPTION |
| ATC SLEP |
FFP
The contractor shall conduct SLEP on each GFP ATC in accordance with the entire SOW and performance specifications. PSC code: 3810. Ordering period is 61st through 72nd month after contract award. NOTE: QTY IS MAXIMUM FOR THIS ORDERING PERIOD. IT IS NOT A DEFINITE QTY.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| NEW EQUIPMENT TRAINING - OCONUS |
The contractor shall conduct NET at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 61st through 72nd month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5002AA
| 2 |
| Each |
| OPTION |
| NET - OCONUS - OPERATOR |
FFP
The contractor shall conduct NET for operators at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 61st through 72nd month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5002AB
| 2 |
| Each |
| OPTION |
| NET - OCONUS - MAINTAINER |
FFP
The contractor shall conduct NET for maintainers at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 61st through 72nd month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 36 |
| Each |
| OPTION |
| ATC SLEP |
FFP
The contractor shall conduct SLEP on each GFP ATC in accordance with the entire SOW and performance specifications. PSC code: 3810. Ordering period is 73rd through 84th month after contract award. NOTE: QTY IS MAXIMUM FOR THIS ORDERING PERIOD. IT IS NOT A DEFINITE QTY.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| NEW EQUIPMENT TRAINING - OCONUS |
The contractor shall conduct NET at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 73rd through 84th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6002AA
| 2 |
| Each |
| OPTION |
| NET - OCONUS - OPERATOR |
FFP
The contractor shall conduct NET for operators at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 73rd through 84th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
6002AB
| 2 |
| Each |
| OPTION |
| NET - OCONUS - MAINTAINER |
FFP
The contractor shall conduct NET for maintainers at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 73rd through 84th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 36 |
| Each |
| OPTION |
| ATC SLEP |
FFP
The contractor shall conduct SLEP on each GFP ATC in accordance with the entire SOW and performance specifications. PSC code: 3810. Ordering period is 85th through 96th month after contract award. NOTE: QTY IS MAXIMUM FOR THIS ORDERING PERIOD. IT IS NOT A DEFINITE QTY.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| NEW EQUIPMENT TRAINING - OCONUS |
The contractor shall conduct NET at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 85th through 96th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
7002AA
| 2 |
| Each |
| OPTION |
| NET - OCONUS - OPERATOR |
FFP
The contractor shall conduct NET for operators at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 85th through 96th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
7002AB
| 2 |
| Each |
| OPTION |
| NET - OCONUS - MAINTAINER |
FFP
The contractor shall conduct NET for maintainers at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 85th through 96th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 36 |
| Each |
| OPTION |
| ATC SLEP |
FFP
The contractor shall conduct SLEP on each GFP ATC in accordance with the entire SOW and performance specifications. PSC code: 3810. Ordering period is 97th through 108th month after contract award. NOTE: QTY IS MAXIMUM FOR THIS ORDERING PERIOD. IT IS NOT A DEFINITE QTY.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| NEW EQUIPMENT TRAINING - OCONUS |
The contractor shall conduct NET at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 97th through 108th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
8002AA
| 2 |
| Each |
| OPTION |
| NET - OCONUS - OPERATOR |
FFP
The contractor shall conduct NET for operators at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 97th through 108th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
8002AB
| 2 |
| Each |
| OPTION |
| NET - OCONUS - MAINTAINER |
FFP
The contractor shall conduct NET for maintainers at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 97th through 108th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 36 |
| Each |
| OPTION |
| ATC SLEP |
FFP
The contractor shall conduct SLEP on each GFP ATC in accordance with the entire SOW and performance specifications. PSC code: 3810. Ordering period is 109th through 120th month after contract award. NOTE: QTY IS MAXIMUM FOR THIS ORDERING PERIOD. IT IS NOT A DEFINITE QTY.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| NEW EQUIPMENT TRAINING - OCONUS |
The contractor shall conduct NET at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 109th through 120th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
9002AA
| 2 |
| Each |
| OPTION |
| NET - OCONUS - OPERATOR |
FFP
The contractor shall conduct NET for operators at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 109th through 120th month after contract award.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
9002AB
| 2 |
| Each |
| OPTION |
| NET - OCONUS - MAINTAINER |
FFP
The contractor shall conduct NET for maintainers at OCONUS locations identified in SOW paragraph 7.1.2.3. PSC code: 3810. Ordering period is 109th through 120th month after contract award.
NET AMT
Section C - Descriptions and Specifications
SOW & P-SPEC
Supplies and services shall be provided/performed in accordance with the Statement of Work, Attachment 1, and Performance Specifications, Attachment 2.
Section D - Packaging and Marking
Instructions for packaging and marking are included as Attachment 4.
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Origin |
| Government |
| Destination |
| Government |
| 0002 |
| Origin |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Origin |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1003AA |
| Destination |
| Government |
| Destination |
| Government |
| 1003AB |
| Destination |
| Government |
| Destination |
| Government |
| 1004 |
| N/A |
| N/A |
| N/A |
| Government |
| 1005 |
| Origin |
| Government |
| Destination |
| Government |
| 2001 |
| Origin |
| Government |
| Destination |
| Government |
| 2002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2002AA |
| Destination |
| Government |
| Destination |
| Government |
| 2002AB |
| Destination |
| Government |
| Destination |
| Government |
| 2003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2003AA |
| Destination |
| Government |
| Destination |
| Government |
| 2003AB |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| Origin |
| Government |
| Destination |
| Government |
| 3002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3002AA |
| Destination |
| Government |
| Destination |
| Government |
| 3002AB |
| Destination |
| Government |
| Destination |
| Government |
| 3003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3003AA |
| Destination |
| Government |
| Destination |
| Government |
| 3003AB |
| Destination |
| Government |
| Destination |
| Government |
| 4001 |
| Origin |
| Government |
| Destination |
| Government |
| 4002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4002AA |
| Destination |
| Government |
| Destination |
| Government |
| 4002AB |
| Destination |
| Government |
| Destination |
| Government |
| 4003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4003AA |
| Destination |
| Government |
| Destination |
| Government |
| 4003AB |
| Destination |
| Government |
| Destination |
| Government |
| 5001 |
| Origin |
| Government |
| Destination |
| Government |
| 5002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 5002AA |
| Destination |
| Government |
| Destination |
| Government |
| 5002AB |
| Destination |
| Government |
| Destination |
| Government |
| 6001 |
| Origin |
| Government |
| Destination |
| Government |
| 6002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 6002AA |
| Destination |
| Government |
| Destination |
| Government |
| 6002AB |
| Destination |
| Government |
| Destination |
| Government |
| 7001 |
| Origin |
| Government |
| Destination |
| Government |
| 7002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 7002AA |
| Destination |
| Government |
| Destination |
| Government |
| 7002AB |
| Destination |
| Government |
| Destination |
| Government |
| 8001 |
| Origin |
| Government |
| Destination |
| Government |
| 8002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 8002AA |
| Destination |
| Government |
| Destination |
| Government |
| 8002AB |
| Destination |
| Government |
| Destination |
| Government |
| 9001 |
| Origin |
| Government |
| Destination |
| Government |
| 9002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 9002AA |
| Destination |
| Government |
| Destination |
| Government |
| 9002AB |
| Destination |
| Government |
| Destination |
| Government |
CLAUSES INCORPORATED BY REFERENCE
| 52.246-2 |
| Inspection Of Supplies--Fixed Price |
| AUG 1996 |
| 52.246-16 |
| Responsibility For Supplies |
| APR 1984 |
Section F - Deliveries or Performance
SCHEDULING & DELIVERY
CLIN0001 – acceptance will be considered upon completion of successful PQT in accordance with SOW 3.4.2.4 as documented by approval of CDRL A002 (TRDP).
Ordering - orders for any deliverable under this contract will be made by individual delivery order. Delivery dates and/or periods of performance and delivery addresses will be specified in the delivery order.
Schedule Planning. Monthly production shall equal a minimum of three (3) ATCs per month after successful Production Qualification Testing (PQT) and a Full Rate Production (FRP) decision. The Contractor shall notify the Government in writing within 10 days of any anticipated or projected work stoppages or delays that will affect schedules.
Planned Deliveries. The Contractor is responsible for pick-up and delivery of all Government-furnished ATCs at each shipping location Free On Board (FOB). The anticipated pick-up and delivery locations are provided below.
GOVERNMENT-FURNISHED ATC PICK UP AND DELIVERY SHIPPING ADDRESSES
Serial Number
| UIC/DoDAAC |
| TAC 2 |
| 627524 |
| M67700 / M67700 |
| SUPPLY OFFICER |
MARINE CORPS DET 573 596 1159
1706D MICHIGAN AVE
FORT LEONARD WOOD MO 65473-5000
| 627529 |
| M67700 / M67700 |
| SUPPLY OFFICER |
MARINE CORPS DET 573 596 1159
| 627530 |
| M67700 / M67700 |
| SUPPLY OFFICER |
MARINE CORPS DET 573 596 1159
| 651202 |
| M67700 / M67700 |
| SUPPLY OFFICER |
MARINE CORPS DET 573 596 1159
| 651203 |
| M67700 / M67700 |
| SUPPLY OFFICER |
MARINE CORPS DET 573 596 1159
| 651219 |
| M67700 / M67700 |
| SUPPLY OFFICER |
MARINE CORPS DET 573 596 1159
| 651220 |
| M67700 / M67700 |
| SUPPLY OFFICER |
MARINE CORPS DET 573 596 1159
| 651221 |
| M38600 / M33611 |
| COMMANDING OFFICER |
MARINE CORPS MOUNTAIN WARFARE CTR
ATTN SUPO M33611, BLDG 7047
BRIDGEPORT CA 93517-5009
PH: 760 932 1553
| 627552 |
| M00016 / M00374 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF SUPPLY MWSS 374 M00374
BLDG 1102 DR 24, MCAGCC 713-8306146
TWENTYNINE PALMS CA 92278-8285
| 627618 |
| M00016 / M00374 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF SUPPLY MWSS 374 M00374
BLDG 1102 DR 24, MCAGCC 713-8306146
TWENTYNINE PALMS CA 92278-8286
| 627536 |
| M05271 / M00271 |
| SUPPLY OFFICER |
MWSS-271 MAG-14 2D MAW M00271
BLDG 4038 252-466-3181
CHERRY POINT NC 28533-8078
| 627557 |
| M05271 / M00271 |
| SUPPLY OFFICER |
MWSS-271 MAG-14 2D MAW M00271
BLDG 4038 252-466-3181
CHERRY POINT NC 28533-8079
| 627558 |
| M05272 / M00272 |
| DISTRIBUTION MANAGEMENT OFFICE |
RUC M02030
BLDG 612 BAY 13
BEAUFORT SC 29904
| 627561 |
| M05274 / M00274 |
| TRAFFIC MANAGEMENT OFFICER |
MF MWSS 274 M00274
BLDG 1702A
CHERRY POINT NC 28533-8079
| 627636 |
| M05274 / M00274 |
| TRAFFIC MANAGEMENT OFFICER |
MF MWSS 274 M00274
BLDG 1702A
CHERRY POINT NC 28533-8080
| 627532 |
| M05371 / M00371 |
| DISTRIBUTION MANAGEMENT OFFICE |
M/F MWSS 371 MWSG 37 (928) 269-3295
BLDG 3242, MCAS (928.269.2743/3678)
YUMA AZ 85365
| 627547 |
| M05371 / M00371 |
| DISTRIBUTION MANAGEMENT OFFICE |
M/F MWSS 371 MWSG 37 (928) 269-3295
BLDG 3242, MCAS (928.269.2743/3678)
YUMA AZ 85366
| 627548 |
| M05372 / M00372 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF MWSS 372, MAG-39, 3D MAW M00372
BLDG 2262 MCB (760) 725-3878
CAMP PENDLETON CA 92055-5000
| 627550 |
| M05372 / M00372 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF MWSS 372, MAG-39, 3D MAW M00372
BLDG 2262 MCB (760) 725-3878
CAMP PENDLETON CA 92055-5001
| 627551 |
| M05373 / M00373 |
| DISTRIBUTION MANAGEMENT OFFICE |
M/F M00373, MWSS 373 MAG 11
BLDG 7209 DR 12, MCAS 858-577-1405
SAN DIEGO CA 92145-2049
| 651197 |
| M05373 / M00373 |
| DISTRIBUTION MANAGEMENT OFFICE |
M/F M00373, MWSS 373 MAG 11
BLDG 7209 DR 12, MCAS 858-577-1405
SAN DIEGO CA 92145-2050
| 627519 |
| M21300 / M21300 |
| DISTRIBUTION MANAGEMENT OFFICER |
MF SUP OFF 7TH ESB 1ST MLG M21300
BLDG 140173 MCB PHONE 760 725 5349
CAMP PENDLETON CA 92055-5624
| 627619 |
| M21300 / M21300 |
| DISTRIBUTION MANAGEMENT OFFICER |
MF SUP OFF 7TH ESB 1ST MLG M21300
CAMP PENDLETON CA 92055-5625
| 651227 |
| M21300 / M21300 |
| DISTRIBUTION MANAGEMENT OFFICER |
MF SUP OFF 7TH ESB 1ST MLG M21300
CAMP PENDLETON CA 92055-5626
| 651229 |
| M21300 / M21300 |
| DISTRIBUTION MANAGEMENT OFFICER |
MF SUP OFF 7TH ESB 1ST MLG M21300
CAMP PENDLETON CA 92055-5627
| 627533 |
| M28321 / M28321 |
| DISTRIBUTION MANAGEMENT OFFICER |
MF 1ST MAINT BN CLR15 1ST MLG M2832
BLDG 2262 MCB PHONE 760 725 3365
| 627632 |
| M28349 / M28349 |
| DISTRIBUTION MANAGEMENT OFFICE |
DMO MF CLB-7 ORG SUPPLY M28349
BLDG 1102 DR 24 MCAGCC 760 830 1563
TWENTYNINE PALMS CA 92278-8151
| 651223 |
| M28370 / M28280 |
| DISTRIBUTION MANAGEMENT OFFICER |
M/F M28280 CLB 5 TEL 760.725.2777
BLDG 21506 MCB (760.763.6915)
CAMP PENDLETON CA 92055
| 627534 |
| M28410 / M28410 |
| DISTRIBUTION MANAGEMENT OFFICER |
MF 1ST TSB CLR-1 1ST MLG M28410
BLDG 2262 MCB PHONE 760 725 6773
CAMP PENDLETON CA 92055-4993
| 627554 |
| M28410 / M28410 |
| DISTRIBUTION MANAGEMENT OFFICER |
MF 1ST TSB CLR-1 1ST MLG M28410
CAMP PENDLETON CA 92055-4994
| 627617 |
| M28410 / M28410 |
| DISTRIBUTION MANAGEMENT OFFICER |
MF 1ST TSB CLR-1 1ST MLG M28410
CAMP PENDLETON CA 92055-4995
| 627620 |
| M28410 / M28410 |
| DISTRIBUTION MANAGEMENT OFFICER |
MF 1ST TSB CLR-1 1ST MLG M28410
CAMP PENDLETON CA 92055-4996
| 651230 |
| M28410 / M28410 |
| DISTRIBUTION MANAGEMENT OFFICER |
MF 1ST TSB CLR-1 1ST MLG M28410
CAMP PENDLETON CA 92055-4997
| 651233 |
| M28410 / M28410 |
| DISTRIBUTION MANAGEMENT OFFICER |
MF 1ST TSB CLR-1 1ST MLG M28410
CAMP PENDLETON CA 92055-4998
| 656508 |
| M28410 / M28410 |
| DISTRIBUTION MANAGEMENT OFFICER |
MF 1ST TSB CLR-1 1ST MLG M28410
CAMP PENDLETON CA 92055-4999
| 656509 |
| M28410 / M28410 |
| DISTRIBUTION MANAGEMENT OFFICER |
MF 1ST TSB CLR-1 1ST MLG M28410
| 627560 |
| M04273 / M00273 |
| DISTRIBUTION MANAGEMENT OFFICE |
RUC M02030
BEAUFORT SC 29904
| 627635 |
| M04273 / M00273 |
| DISTRIBUTION MANAGEMENT OFFICE |
RUC M02030
BEAUFORT SC 29905
| 627537 |
| M21310 / M21310 |
| MATERIAL DISTRIBUTION CENTER |
BLDG 1119 MF M21310 8TH ESB 2D MLG
2D SUPPLY BN 2D MLG
CAMP LEJEUNE NC 28542-0131
| 627567 |
| M21310 / M21310 |
| MATERIAL DISTRIBUTION CENTER |
BLDG 1119 MF M21310 8TH ESB 2D MLG
CAMP LEJEUNE NC 28542-0132
| 627623 |
| M21310 / M21310 |
| MATERIAL DISTRIBUTION CENTER |
BLDG 1119 MF M21310 8TH ESB 2D MLG
CAMP LEJEUNE NC 28542-0133
| 627624 |
| M27121 / M27121 |
| MATERIAL DISTRIBUTION CENTER |
BLDG 1119 MF M27121 2D MAINT CLR 25
CAMP LEJEUNE NC 28542
| 651178 |
| M27340 / M27340 |
| MATERIAL DISTRIBUTION CENTER |
BLDG 1119 MF M27340 CLB 2 CLR 2
| 627645 |
| M27350 / M27350 |
| MATERIAL DISTRIBUTION CENTER |
BLDG 1119 MF M27350 CLB 6 CLR 2
| 627538 |
| M27410 / M27410 |
| MATERIAL DISTRIBUTION CENTER |
BLDG 1119 MF M27410 2D TSB CLR 2
CAMP LEJEUNE NC 28534
| 627563 |
| M27410 / M27410 |
| MATERIAL DISTRIBUTION CENTER |
BLDG 1119 MF M27410 2D TSB CLR 2
CAMP LEJEUNE NC 28535
| 627564 |
| M27410 / M27410 |
| MATERIAL DISTRIBUTION CENTER |
BLDG 1119 MF M27410 2D TSB CLR 2
CAMP LEJEUNE NC 28536
| 627565 |
| M27410 / M27410 |
| MATERIAL DISTRIBUTION CENTER |
BLDG 1119 MF M27410 2D TSB CLR 2
CAMP LEJEUNE NC 28537
| 627566 |
| M27410 / M27410 |
| MATERIAL DISTRIBUTION CENTER |
BLDG 1119 MF M27410 2D TSB CLR 2
CAMP LEJEUNE NC 28538
| 627585 |
| M27410 / M27410 |
| MATERIAL DISTRIBUTION CENTER |
BLDG 1119 MF M27410 2D TSB CLR 2
CAMP LEJEUNE NC 28539
| 627616 |
| M27410 / M27410 |
| MATERIAL DISTRIBUTION CENTER |
BLDG 1119 MF M27410 2D TSB CLR 2
CAMP LEJEUNE NC 28540
| 627621 |
| M27410 / M27410 |
| MATERIAL DISTRIBUTION CENTER |
BLDG 1119 MF M27410 2D TSB CLR 2
CAMP LEJEUNE NC 28541
| 651204 |
| M27410 / M27410 |
| MATERIAL DISTRIBUTION CENTER |
BLDG 1119 MF M27410 2D TSB CLR 2
| 627576 |
| M69009 / M69009 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M69009 CLB 3, CLR 3, 3D MLG
BLDG 209 MCBH KANEOHE BAY
MCBH KANEOHE BAY HI 96863-3063
| 627575 |
| M00024 / M00024 |
| DISTRIBUTION MANAGEMENT OFFICE |
M/F M00024 MAG-24 1ST MAW
BLDG 209 MCBH KANEOHE BAY
MCBH KANEOHE BAY HI 96863-3063
| 627540 |
| M05171 / M00171 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M00171 MWSS 171 MWSG 17 1ST MAW
BLDG 128
IWAKUNI JP
| 627568 |
| M05171 / M00171 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M00171 MWSS 171 MWSG 17 1ST MAW
BLDG 128
IWAKUNI JP
| 627643 |
| M05172 / M00172 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M00172 MWSS 172 MAG 36 1ST MAW
BLDG 401 BAY 4 CAMP KINSER JA
OKINAWA JP 901-2099
| 651214 |
| M05172 / M00172 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M00172 MWSS 172 MAG 36 1ST MAW
OKINAWA JP 901-2100
| 627543 |
| M29100 / M29100 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M29100 9TH ESB, 3D MLG
OKINAWA JP 901 2100
| 627573 |
| M29100 / M29100 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M29100 9TH ESB, 3D MLG
OKINAWA JP 901 2101
| 651181 |
| M29100 / M29100 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M29100 9TH ESB, 3D MLG
OKINAWA JP 901 2102
| 627541 |
| M29330 / M29330 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M29330 3D TSB, CLR 3, 3D MLG
OKINAWA JP 901 2092
| 627572 |
| M29330 / M29330 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M29330 3D TSB, CLR 3, 3D MLG
OKINAWA JP 901 2093
| 627590 |
| M29330 / M29330 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M29330 3D TSB, CLR 3, 3D MLG
OKINAWA JP 901 2094
| 627626 |
| M29330 / M29330 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M29330 3D TSB, CLR 3, 3D MLG
OKINAWA JP 901 2095
| 627627 |
| M29330 / M29330 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M29330 3D TSB, CLR 3, 3D MLG
OKINAWA JP 901 2096
| 627637 |
| M29330 / M29330 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M29330 3D TSB, CLR 3, 3D MLG
OKINAWA JP 901 2097
| 627641 |
| M29330 / M29330 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M29330 3D TSB, CLR 3, 3D MLG
OKINAWA JP 901 2098
| 651177 |
| M29330 / M29330 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M29330 3D TSB, CLR 3, 3D MLG
OKINAWA JP 901 2099
| 651205 |
| M29330 / M29330 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF M29330 3D TSB, CLR 3, 3D MLG
OKINAWA JP 901 2100
| 627593 |
| M00048 / M00510 |
| SUPO MF M00510 |
MWSS 471 (-)
5905 34TH AVE SOUTH
MINNEAPOLIS MN 55450-2100
| 627586 |
| M00048 / M01139 |
| COMMANDING OFFICER |
MCRTC BLDG 783 FRANKLIN AVE.
NAS LEMOORE
LEMOORE CA 93246
| 627562 |
| M00051 / M00526 |
| SUPO M00526 |
MWSS 472 DET A, 4TH MAW
1118 WYOMING AVE
WYOMING PA 18644-1348
| 627544 |
| M22320 / M22320 |
| SUPO MF M22320 TEL 503-286-3962 |
6TH ENGINEER SUPPORT BN
6735 NORTH BASIN AVE NMCRC
PORTLAND OR 97217-3993
| 627545 |
| M22320 / M22320 |
| SUPO MF M22320 TEL 503-286-3962 |
6TH ENGINEER SUPPORT BN
PORTLAND OR 97217-3994
| 627546 |
| M22320 / M22320 |
| SUPO MF M22320 TEL 503-286-3962 |
6TH ENGINEER SUPPORT BN
PORTLAND OR 97217-3995
| 627587 |
| M22320 / M22320 |
| SUPO MF M22320 TEL 503-286-3962 |
6TH ENGINEER SUPPORT BN
PORTLAND OR 97217-3996
| 627588 |
| M29420 / M29420 |
| SUPPLY OFFICER M29420 253-968-7150 |
CMBT LOG BN 23 CLR 4 4TH MLG
NMCRTC BLDG 9690
FORT LEWIS WA 98433
| 651228 |
| M29450 / M29450 |
| SUPPLY OFFICER M29450 704-598-0015 |
CMBT LOG BN 451 CLR 45 4TH MLG
6115 NORTH HILLS CIRCLE
CHARLOTTE NC 28213
| 627594 |
| M29460 / M29460 |
| SUPO/TMO M29460 TEL: (720) 847-6263 |
CLB 453, CLR4, 4TH MLG
BLDG 1301 7 N SNOWMASS STOP 61
AURORA CO 80011-9599
| 627515 |
| M38222 / MMV222 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF MPS 2 ORGANIC ACCOUNT
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
JACKSONVILLE FL 32226-3397
| 627516 |
| M38222 / MMV222 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF MPS 2 ORGANIC ACCOUNT
JACKSONVILLE FL 32226-3398
| 627517 |
| M38222 / MMV222 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF MPS 2 ORGANIC ACCOUNT
JACKSONVILLE FL 32226-3399
| 627518 |
| M38222 / MMV222 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF MPS 2 ORGANIC ACCOUNT
JACKSONVILLE FL 32226-3400
| 627614 |
| M38222 / MMV222 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF MPS 2 ORGANIC ACCOUNT
JACKSONVILLE FL 32226-3401
| 627629 |
| M38222 / MMV222 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF MPS 2 ORGANIC ACCOUNT
JACKSONVILLE FL 32226-3402
| 651180 |
| M38222 / MMV222 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF MPS 2 ORGANIC ACCOUNT
JACKSONVILLE FL 32226-3403
| 651209 |
| M38222 / MMV222 |
| DISTRIBUTION MANAGEMENT OFFICE |
MF MPS 2 ORGANIC ACCOUNT
JACKSONVILLE FL 32226-3404
| 627522 |
| M38333 / MMV333 |
| DISTRIBUTION MANAGEMENT OFFICE |
MPS-3 ORGANIC ACCOUNT (MMV333)
| 627580 |
| M38333 / MMV333 |
| DISTRIBUTION MANAGEMENT OFFICE |
MPS-3 ORGANIC ACCOUNT (MMV333)
JACKSONVILLE FL 32226-3405
| 627581 |
| M38333 / MMV333 |
| DISTRIBUTION MANAGEMENT OFFICE |
MPS-3 ORGANIC ACCOUNT (MMV333)
JACKSONVILLE FL 32226-3406
| 627584 |
| M38333 / MMV333 |
| DISTRIBUTION MANAGEMENT OFFICE |
MPS-3 ORGANIC ACCOUNT (MMV333)
JACKSONVILLE FL 32226-3407
| 627628 |
| M38333 / MMV333 |
| DISTRIBUTION MANAGEMENT OFFICE |
MPS-3 ORGANIC ACCOUNT (MMV333)
JACKSONVILLE FL 32226-3408
| 627677 |
| M38333 / MMV333 |
| DISTRIBUTION MANAGEMENT OFFICE |
MPS-3 ORGANIC ACCOUNT (MMV333)
JACKSONVILLE FL 32226-3409
| 651179 |
| M38333 / MMV333 |
| DISTRIBUTION MANAGEMENT OFFICE |
MPS-3 ORGANIC ACCOUNT (MMV333)
JACKSONVILLE FL 32226-3410
| 627639 |
| M38420 / MMV420 |
| DISTRIBUTION MANAGEMENT OFFICER |
MCPP-N (MMV420)
JACKSONVILLE FL 32226-3402
| 651182 |
| M38420 / MMV420 |
| DISTRIBUTION MANAGEMENT OFFICER |
MCPP-N (MMV420)
JACKSONVILLE FL 32226-3403
| 651183 |
| M38420 / MMV420 |
| DISTRIBUTION MANAGEMENT OFFICER |
MCPP-N (MMV420)
| 627549 |
| M99423 / MX4010 |
| US MARINES DOOR-TO-DOOR |
CRSP YARD (MX4010) MWSS
CRSP BLDG 6B
CAMP ARIFJAN AB KW
| 651184 |
| M99423 / MX4010 |
| US MARINES DOOR-TO-DOOR |
CRSP YARD (MX4010) MWSS
| 651231 |
| M99423 / MX4010 |
| US MARINES DOOR-TO-DOOR |
CRSP YARD (MX4010) MWSS
| 627520 |
| M98823 / M98823 |
| TRAFFIC MANAGEMENT OFFICER |
MARINE CORPS LOGISTICS BASE
BLDG 1221 DR 20
ALBANY GA 31704-5000
| 627555 |
| M98823 / M98823 |
| TRAFFIC MANAGEMENT OFFICER |
MARINE CORPS LOGISTICS BASE
| 627559 |
| M98823 / M98823 |
| TRAFFIC MANAGEMENT OFFICER |
MARINE CORPS LOGISTICS BASE
| 627570 |
| M98823 / M98823 |
| TRAFFIC MANAGEMENT OFFICER |
MARINE CORPS LOGISTICS BASE
| 627583 |
| M98823 / M98823 |
| TRAFFIC MANAGEMENT OFFICER |
MARINE CORPS LOGISTICS BASE
| 651185 |
| M98823 / M98823 |
| TRAFFIC MANAGEMENT OFFICER |
MARINE CORPS LOGISTICS BASE
| 651189 |
| M98823 / M98823 |
| TRAFFIC MANAGEMENT OFFICER |
MARINE CORPS LOGISTICS BASE
| 627521 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
MF FSD STOR MAINTBR WHSE 1231 DR 11
| 627535 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5001
| 627569 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5002
| 627574 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5003
| 627578 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5004
| 627582 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5005
| 627589 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5006
| 627610 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5007
| 627630 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5008
| 627631 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5009
| 627640 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5010
| 627642 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5011
| 627644 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5012
| 651186 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5013
| 651187 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5014
| 651188 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5015
| 651191 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5016
| 651193 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5017
| 651195 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5018
| 651196 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5019
| 651198 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5020
| 651200 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5021
| 651206 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5022
| 651207 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5023
| 651210 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5024
| 651211 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5025
| 651213 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5026
| 651216 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5027
| 651217 |
| MMSA01 / MMSA01 |
| TRAFFIC MANAGEMENT OFFICER |
MCLB BLDG 1221 DR 20
ALBANY GA 31704-5028
| 627527 |
| MMSA02 / MMSA02 |
| MF MMSA02 DLA |
BUILDING 401 WE YERMO ANNEX
FSD MCLB
YERMO CA 92398-5048
| 627528 |
| MMSA02 / MMSA02 |
| MF MMSA02 DLA |
BUILDING 401 WE YERMO ANNEX
YERMO CA 92398-5049
| 651232 |
| MMSA02 / MMSA02 |
| MF MMSA02 DLA |
BUILDING 401 WE YERMO ANNEX
YERMO CA 92398-5050
| 656506 |
| MMSA02 / MMSA02 |
| MF MMSA02 DLA |
BUILDING 401 WE YERMO ANNEX
YERMO CA 92398-5051
| 656507 |
| MMSA02 / MMSA02 |
| MF MMSA02 DLA |
BUILDING 401 WE YERMO ANNEX
YERMO CA 92398-5052
| 627591 |
| MS3513 / M35014 |
| DISTRIBUTION MANAGEMENT OFFICE |
M/F M35014 EXERCISE SUPPORT DIV
BLDG 1102, DOOR 24, PH 760-830-6146
TWENTYNINE PALMS CA 92278-8108
| 627592 |
| MS3513 / M35014 |
| DISTRIBUTION MANAGEMENT OFFICE |
M/F M35014 EXERCISE SUPPORT DIV
BLDG 1102, DOOR 24, PH 760-830-6146
TWENTYNINE PALMS CA 92278-8108
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| 120 dys. ADC |
| 4 |
| N/A |
| 0002 |
| 24 mths. ADC |
| 4 |
| N/A |
| 0003 |
| 12 mths. ADC |
| 1 |
| N/A |
| 0004 |
| POP 19-JUN-2019 TO |
18-JUN-2029
| N/A |
| COMMANDER, MARINE CORPS SYSTEMS COMMAND |
MIKE FARLEY
2200 LESTER STREET
QUANTICO VA 22134-6050
(703) 432-5922
M67854
| 1001 |
| 24 mths. ADC |
| 36 |
| N/A |
| 1002 |
| POP 19-JUN-2020 TO |
18-JUN-2021
| N/A |
| N/A |
| 1003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1003AA |
| POP 19-JUN-2020 TO |
18-JUN-2021
| N/A |
| N/A |
| 1003AB |
| POP 19-JUN-2020 TO |
18-JUN-2021
| N/A |
| N/A |
| 1004 |
| POP 19-JUN-2020 TO |
18-JUN-2029
| N/A |
| N/A |
| 1005 |
| 24 mths. ADC |
| 4 |
| N/A |
| 2001 |
| 36 mths. ADC |
| 36 |
| N/A |
| 2002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2002AA |
| POP 19-JUN-2021 TO |
18-JUN-2022
| N/A |
| N/A |
| 2002AB |
| POP 19-JUN-2021 TO |
18-JUN-2022
| N/A |
| N/A |
| 2003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2003AA |
| POP 19-JUN-2021 TO |
18-JUN-2022
| N/A |
| N/A |
| 2003AB |
| POP 19-JUN-2021 TO |
18-JUN-2022
| N/A |
| N/A |
| 3001 |
| 48 mths. ADC |
| 36 |
| N/A |
| 3002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3002AA |
| POP 19-JUN-2022 TO |
18-JUN-2023
| N/A |
| N/A |
| 3002AB |
| POP 19-JUN-2022 TO |
18-JUN-2023
| N/A |
| N/A |
| 3003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3003AA |
| POP 19-JUN-2022 TO |
18-JUN-2023
| N/A |
| N/A |
| 3003AB |
| POP 19-JUN-2022 TO |
18-JUN-2023
| N/A |
| N/A |
| 4001 |
| 60 mths. ADC |
| 36 |
| N/A |
| 4002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4002AA |
| POP 19-JUN-2023 TO |
18-JUN-2024
| N/A |
| N/A |
| 4002AB |
| N/A |
| N/A |
| N/A |
| N/A |
| 4003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4003AA |
| POP 19-JUN-2023 TO |
18-JUN-2024
| N/A |
| N/A |
| 4003AB |
| POP 19-JUN-2023 TO |
18-JUN-2024
| N/A |
| N/A |
| 5001 |
| 72 mths. ADC |
| 36 |
| N/A |
| 5002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 5002AA |
| POP 19-JUN-2024 TO |
18-JUN-2025
| N/A |
| N/A |
| 5002AB |
| POP 19-JUN-2024 TO |
18-JUN-2025
| N/A |
| N/A |
| 6001 |
| 84 mths. ADC |
| 36 |
| N/A |
| 6002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 6002AA |
| POP 19-JUN-2025 TO |
18-JUN-2026
| N/A |
| N/A |
| 6002AB |
| POP 19-JUN-2025 TO |
18-JUN-2026
| N/A |
| N/A |
| 7001 |
| 96 mths. ADC |
| 36 |
| N/A |
| 7002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 7002AA |
| POP 19-JUN-2026 TO |
18-JUN-2027
| N/A |
| N/A |
| 7002AB |
| POP 19-JUN-2026 TO |
18-JUN-2027
| N/A |
| N/A |
| 8001 |
| 108 mths. ADC |
| 36 |
| N/A |
| 8002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 8002AA |
| POP 19-JUN-2027 TO |
18-JUN-2028
| N/A |
| N/A |
| 8002AB |
| POP 19-JUN-2027 TO |
18-JUN-2028
| N/A |
| N/A |
| 9001 |
| 120 mths. ADC |
| 36 |
| N/A |
| 9002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 9002AA |
| POP 19-JUN-2028 TO |
18-JUN-2029
| N/A |
| N/A |
| 9002AB |
| POP 19-JUN-2028 TO |
18-JUN-2029
| N/A |
| N/A |
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.242-17 |
| Government Delay Of Work |
| APR 1984 |
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
Section G - Contract Administration Data
CONTRACT POINTS OF CONTACT
| Name |
| Title |
| Terence J. McGinn |
| Contracting Officer (KO) |
| Terence.mcginn@usmc.mil |
| Tommie L. Klise |
| Contract Specialist (CT) |
| Tommie.klise@usmc.mil |
| Matthew Wilson |
| Project Officer (PO) |
| Matthew.wilson3@usmc.mi |
| Jarrett Penn |
| Project Engineer (PE) |
| Jarrett.penn@usmc.mil |
| Philip Dombek |
| Project Logistician (PL) |
| Philip.dombek@usmc.mil |
| Michael Farley |
| MH/MCE Team Lead (TL) |
| Michael.j.farley@usmc.mil |
| Kevin Scott |
| Training and Manpower (TM) |
| Kevin.m.scott@usmc.mil |
| TBD (DCMA) |
| ACO |
| TBD |
| 252.204-7006 |
| Billing Instructions |
| OCT 2005 |
CLAUSES INCORPORATED BY FULL TEXT
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(a) Definitions. As used in this clause--
Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.
Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall--
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
COMBO
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
| INSPECTION: | ORIGIN |
| ACCEPTANCE: | DESTINATION |
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF
| Pay Official DoDAAC | M67443 | ||
| Issue By DoDAAC | M67854 | ||
| Admin DoDAAC | TBD | ||
| Inspect By DoDAAC | TBD | ||
| Ship To Code | TBD | ||
| Ship From Code | TBD | ||
| Mark For Code | ____ | ||
| Service Approver (DoDAAC) | M67854/PG15 | ||
| Service Acceptor (DoDAAC) | TBD | ||
| Accept at Other DoDAAC | ____ | ||
| LPO DoDAAC | ____ | ||
| DCAA Auditor DoDAAC | ____ | ||
| Other DoDAAC(s) | ____ |
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
TBD
(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
TBD
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(End of clause)
Section H - Special Contract Requirements
SPECIAL CONTRACT REQUIREMENTS
RESERVED
Section I - Contract Clauses
| 52.202-1 |
| Definitions |
| NOV 2013 |
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-5 |
| Covenant Against Contingent Fees |
| MAY 2014 |
| 52.203-6 |
| Restrictions On Subcontractor Sales To The Government |
| SEP 2006 |
| 52.203-8 |
| Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity |
| MAY 2014 |
| 52.203-10 |
| Price Or Fee Adjustment For Illegal Or Improper Activity |
| MAY 2014 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| OCT 2010 |
| 52.203-13 |
| Contractor Code of Business Ethics and Conduct |
| OCT 2015 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| OCT 2016 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2016 |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| JUL 2016 |
| 52.204-19 |
| Incorporation by Reference of Representations and Certifications. |
| DEC 2014 |
| 52.204-21 |
| Basic Safeguarding of Covered Contractor Information Systems |
| JUN 2016 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| OCT 2015 |
| 52.209-9 |
| Updates of Publicly Available Information Regarding Responsibility Matters |
| JUL 2013 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.210-1 |
| Market Research |
| APR 2011 |
| 52.211-5 |
| Material Requirements |
| AUG 2000 |
| 52.215-8 |
| Order of Precedence--Uniform Contract Format |
| OCT 1997 |
| 52.215-13 (Dev) |
| Subcontractor Certified Cost or Pricing Data - Modifications (Deviation 2018-O0015) |
| JUL 2018 |
| 52.215-14 |
| Integrity of Unit Prices |
| OCT 2010 |
| 52.215-21 |
| Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications |
| OCT 2010 |
| 52.219-8 |
| Utilization of Small Business Concerns |
| NOV 2016 |
| 52.219-9 Alt II |
| Small Business Subcontracting Plan (JAN 2017) Alternate II |
| NOV 2016 |
| 52.219-16 |
| Liquidated Damages-Subcontracting Plan |
| JAN 1999 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-4 |
| Contract Work Hours and Safety Standards - Overtime Compensation |
| MAY 2018 |
| 52.222-19 |
| Child Labor -- Cooperation with Authorities and Remedies |
| JAN 2018 |
| 52.222-20 |
| Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 |
| MAY 2014 |
| 52.222-21 |
| Prohibition Of Segregated Facilities |
| APR 2015 |
| 52.222-26 |
| Equal Opportunity |
| SEP 2016 |
| 52.222-35 |
| Equal Opportunity for Veterans |
| OCT 2015 |
| 52.222-36 |
| Equal Opportunity for Workers with Disabilities |
| JUL 2014 |
| 52.222-40 |
| Notification of Employee Rights Under the National Labor Relations Act |
| DEC 2010 |
| 52.222-50 |
| Combating Trafficking in Persons |
| MAR 2015 |
| 52.222-54 |
| Employment Eligibility Verification |
| OCT 2015 |
| 52.223-6 |
| Drug-Free Workplace |
| MAY 2001 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| AUG 2011 |
| 52.227-1 |
| Authorization and Consent |
| DEC 2007 |
| 52.227-2 |
| Notice And Assistance Regarding Patent And Copyright Infringement |
| DEC 2007 |
| 52.227-11 |
| Patent Rights--Ownership By The Contractor |
| MAY 2014 |
| 52.229-3 |
| Federal, State And Local Taxes |
| FEB 2013 |
| 52.232-1 |
| Payments |
| APR 1984 |
| 52.232-8 |
| Discounts For Prompt Payment |
| FEB 2002 |
| 52.232-17 |
| Interest |
| MAY 2014 |
| 52.232-23 |
| Assignment Of Claims |
| MAY 2014 |
| 52.232-25 |
| Prompt Payment |
| JAN 2017 |
| 52.232-33 |
| Payment by Electronic Funds Transfer--System for Award Management |
| JUL 2013 |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| JUN 2013 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| DEC 2013 |
| 52.233-3 |
| Protest After Award |
| AUG 1996 |
| 52.233-4 |
| Applicable Law for Breach of Contract Claim |
| OCT 2004 |
| 52.242-5 |
| Payments to Small Business Subcontractors |
| JAN 2017 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.243-1 |
| Changes--Fixed Price |
| AUG 1987 |
| 52.244-6 |
| Subcontracts for Commercial Items |
| JUL 2018 |
| 52.245-1 |
| Government Property |
| JAN 2017 |
| 52.245-9 |
| Use And Charges |
| APR 2012 |
| 52.246-19 |
| Warranty Of Systems And Equipment Under Performance Specifications Or Design Criteria |
| MAY 2001 |
| 52.246-24 |
| Limitation Of Liability--High-Value Items |
| FEB 1997 |
| 52.249-2 |
| Termination For Convenience Of The Government (Fixed-Price) |
| APR 2012 |
| 52.249-8 |
| Default (Fixed-Price Supply & Service) |
| APR 1984 |
| 252.203-7001 |
| Prohibition On Persons Convicted of Fraud or Other Defense-Contract-Related Felonies |
| DEC 2008 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 252.203-7004 |
| Display of Hotline Posters |
| OCT 2016 |
| 252.204-7000 |
| Disclosure Of Information |
| OCT 2016 |
| 252.204-7009 |
| Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information |
| OCT 2016 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| OCT 2016 |
| 252.209-7004 |
| Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism |
| OCT 2015 |
| 252.211-7003 |
| Item Unique Identification and Valuation |
| MAR 2016 |
| 252.211-7007 |
| Reporting of Government-Furnished Property |
| AUG 2012 |
| 252.215-7010 |
| Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data |
| JAN 2018 |
| 252.219-7003 |
| Small Business Subcontracting Plan (DOD Contracts) |
| APR 2018 |
| 252.223-7001 |
| Hazard Warning Labels |
| DEC 1991 |
| 252.223-7004 |
| Drug Free Work Force |
| SEP 1988 |
| 252.225-7016 |
| Restriction On Acquisition Of Ball and Roller Bearings |
| JUN 2011 |
| 252.225-7048 |
| Export-Controlled Items |
| JUN 2013 |
| 252.227-7013 |
| Rights in Technical Data--Noncommercial Items |
| FEB 2014 |
| 252.227-7015 |
| Technical Data--Commercial Items |
| FEB 2014 |
| 252.227-7016 |
| Rights in Bid or Proposal Information |
| JAN 2011 |
| 252.227-7017 |
| Identification and Assertion of Use, Release, or Disclosure Restrictions |
| JAN 2011 |
| 252.227-7025 |
| Limitations on the Use or Disclosure of Government-Furnished Information Marked with Restrictive Legends |
| MAY 2013 |
| 252.227-7027 |
| Deferred Ordering Of Technical Data Or Computer Software |
| APR 1988 |
| 252.227-7028 |
| Technical Data or Computer Software Previously Delivered to the Government |
| JUN 1995 |
| 252.227-7030 |
| Technical Data--Withholding Of Payment |
| MAR 2000 |
| 252.227-7037 |
| Validation of Restrictive Markings on Technical Data |
| SEP 2016 |
| 252.227-7038 |
| Patent Rights--Ownership by the Contractor (Large Business) |
| JUN 2012 |
| 252.227-7039 |
| Patents--Reporting Of Subject Inventions |
| APR 1990 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 252.245-7001 |
| Tagging, Labeling, and Marking of Government-Furnished Property |
| APR 2012 |
| 252.245-7002 |
| Reporting Loss of Government Property |
| DEC 2017 |
| 252.245-7003 |
| Contractor Property Management System Administration |
| APR 2012 |
| 252.245-7004 |
| Reporting, Reutilization, and Disposal |
| DEC 2017 |
| 252.246-7000 |
| Material Inspection And Receiving Report |
| MAR 2008 |
| 252.246-7001 |
| Warranty Of Data |
| MAR 2014 |
| 252.246-7003 |
| Notification of Potential Safety Issues |
| JUN 2013 |
| 252.246-7007 |
| Contractor Counterfeit Electronic Part Detection and Avoidance System |
| AUG 2016 |
| 252.246-7008 |
| Sources of Electronic Parts |
| MAY 2018 |
52.216-19 ORDER LIMITATIONS (OCT 1995)
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $450,000.00 the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor -
(1) Any order for a single item in excess of $75,000,000.00;
(2) Any order for a combination of items in excess of $75,000,000.00; or
(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
52.216-22 INDEFINITE QUANTITY. (OCT 1995)
(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.
(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause.
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